Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00007591969

Total Due

$12,437.72

Pay

Add to Cart

Paperless

e-Statement

Total Due

$12,437.72

Basic Information

Owner

FACCHINA PAUL V AND FACCHINA JULIE M

5209 NOKONI LN APT 4102

FORT WORTH, TX 76109-1218

Type

Real

Ownership %

100.000000

Location

0006625 GEHRIG CIR

Legal

DIAMOND HILL ESTATES ADDITION BLOCK 1 LOT 1

Acres

2.631

Year Built

0

SqFt

0.000

UDI

2025 values

Land: 127,593

Improvement: 743,650

2025 exemptions

Homestead: 174,249

2024 values

Land: 138,894

Improvement: 743,650

2024 exemptions

Homestead: 176,509

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$12,437.72

Last Payment

None

Levy Amount

$12,437.72

Levy Due

$12,437.72

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 127,593

Improvement: 743,650

2025 exemptions

Homestead: 174,249

View Breakdown

Payment Date 12/27/2024 Payment Amount $13,224.16 Tax Year Paid 2024 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/21/2023 Payment Amount $13,277.22 Tax Year Paid 2023 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2022 Payment Amount $17,974.93 Tax Year Paid 2022 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/29/2021 Payment Amount $14,304.84 Tax Year Paid 2021 Payer CENTRAL LOAN ADMIN Actions Receipt
Payment Date 12/31/2020 Payment Amount $14,192.08 Tax Year Paid 2020 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/31/2020 Payment Amount $12,950.62 Tax Year Paid 2019 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 7/25/2019 Payment Amount -$385.00 Tax Year Paid 2018 Payer BURGESS WENDY G Actions Receipt
Payment Date 12/26/2018 Payment Amount $15,456.59 Tax Year Paid 2018 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/19/2017 Payment Amount $15,133.65 Tax Year Paid 2017 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/30/2016 Payment Amount $14,962.23 Tax Year Paid 2016 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 1/11/2016 Payment Amount $11,268.56 Tax Year Paid 2015 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/31/2014 Payment Amount $11,354.91 Tax Year Paid 2014 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/27/2013 Payment Amount $10,788.58 Tax Year Paid 2013 Payer WELLS FARGO HOME MORTGAGE Actions Receipt
Payment Date 12/14/2012 Payment Amount $10,768.85 Tax Year Paid 2012 Payer GMAC MORTGAGE LLC -1 Actions Receipt
Payment Date 10/17/2011 Payment Amount $10,559.85 Tax Year Paid 2011 Payer ROJO, ALONSO ETUX HILDA P Actions Receipt
Payment Date 4/1/2011 Payment Amount -$224.40 Tax Year Paid 2010 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/31/2010 Payment Amount $11,628.63 Tax Year Paid 2010 Payer COLONIAL SAVINGS & LOAN Actions Receipt
Payment Date 12/28/2009 Payment Amount $1,393.32 Tax Year Paid 2009 Payer ROJO, ALONSO ETUX HILDA P Actions Receipt
Payment Date 1/28/2009 Payment Amount $1,393.50 Tax Year Paid 2008 Payer Alonso Rojo Actions Receipt
Payment Date 1/31/2008 Payment Amount $1,397.68 Tax Year Paid 2007 Payer ROJO, ALONSO ETUX HILDA P Actions Receipt
Payment Date 3/19/2007 Payment Amount $10.00 Tax Year Paid 2006 Payer KAYLA SULLIVAN Actions Receipt
Payment Date 12/31/2006 Payment Amount $1,561.81 Tax Year Paid 2006 Payer DICKERSON, DONALD FAM TR ETAL Actions Receipt
Payment Date 12/27/2005 Payment Amount $2,126.25 Tax Year Paid 2005 Payer PACIFIC DEVELOPMENT CO Actions Receipt
Payment Date 1/31/2005 Payment Amount $2,079.82 Tax Year Paid 2004 Payer PACIFIC DEVELOPMENT CO, Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,058.45 Tax Year Paid 2003 Payer PACIFIC DEVELOPMENT CO, Actions Receipt
Payment Date 2/20/2003 Payment Amount $126.96 Tax Year Paid 2002 Payer PACIFIC DEVELOPMENT CO, Actions Receipt
Payment Date 2/10/2003 Payment Amount $1,813.87 Tax Year Paid 2002 Payer PACIFIC DEVELOPMENT CO, Actions Receipt
Payment Date 1/29/2002 Payment Amount $1,274.45 Tax Year Paid 2001 Payer PACIFIC DEVELOPMENT CO, Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/27/2024	$13,224.16	2024	CENTRAL LOAN ADMIN	Receipt
12/21/2023	$13,277.22	2023	CENTRAL LOAN ADMIN	Receipt
12/29/2022	$17,974.93	2022	CENTRAL LOAN ADMIN	Receipt
12/29/2021	$14,304.84	2021	CENTRAL LOAN ADMIN	Receipt
12/31/2020	$14,192.08	2020	WELLS FARGO HOME MORTGAGE	Receipt
1/31/2020	$12,950.62	2019	WELLS FARGO HOME MORTGAGE	Receipt
7/25/2019	-$385.00	2018	BURGESS WENDY G	Receipt
12/26/2018	$15,456.59	2018	WELLS FARGO HOME MORTGAGE	Receipt
12/19/2017	$15,133.65	2017	WELLS FARGO HOME MORTGAGE	Receipt
12/30/2016	$14,962.23	2016	WELLS FARGO HOME MORTGAGE	Receipt
1/11/2016	$11,268.56	2015	WELLS FARGO HOME MORTGAGE	Receipt
12/31/2014	$11,354.91	2014	WELLS FARGO HOME MORTGAGE	Receipt
12/27/2013	$10,788.58	2013	WELLS FARGO HOME MORTGAGE	Receipt
12/14/2012	$10,768.85	2012	GMAC MORTGAGE LLC -1	Receipt
10/17/2011	$10,559.85	2011	ROJO, ALONSO ETUX HILDA P	Receipt
4/1/2011	-$224.40	2010	COLONIAL SAVINGS & LOAN	Receipt
12/31/2010	$11,628.63	2010	COLONIAL SAVINGS & LOAN	Receipt
12/28/2009	$1,393.32	2009	ROJO, ALONSO ETUX HILDA P	Receipt
1/28/2009	$1,393.50	2008	Alonso Rojo	Receipt
1/31/2008	$1,397.68	2007	ROJO, ALONSO ETUX HILDA P	Receipt
3/19/2007	$10.00	2006	KAYLA SULLIVAN	Receipt
12/31/2006	$1,561.81	2006	DICKERSON, DONALD FAM TR ETAL	Receipt
12/27/2005	$2,126.25	2005	PACIFIC DEVELOPMENT CO	Receipt
1/31/2005	$2,079.82	2004	PACIFIC DEVELOPMENT CO,	Receipt
12/31/2003	$2,058.45	2003	PACIFIC DEVELOPMENT CO,	Receipt
2/20/2003	$126.96	2002	PACIFIC DEVELOPMENT CO,	Receipt
2/10/2003	$1,813.87	2002	PACIFIC DEVELOPMENT CO,	Receipt
1/29/2002	$1,274.45	2001	PACIFIC DEVELOPMENT CO,	Receipt

Jurisdiction MANSFIELD ISD (908) Base Tax $8,386.63 Base Tax Paid $0.00 Base Tax Due $8,386.63 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $8,386.63
Jurisdiction EMERGENCY SERVICE DISTRICT #1 (227) Base Tax $634.80 Base Tax Paid $0.00 Base Tax Due $634.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $634.80
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $1,150.04 Base Tax Paid $0.00 Base Tax Due $1,150.04 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,150.04
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $968.45 Base Tax Paid $0.00 Base Tax Due $968.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $968.45
Jurisdiction Tarrant County (220) Base Tax $1,297.80 Base Tax Paid $0.00 Base Tax Due $1,297.80 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,297.80

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
MANSFIELD ISD (908)	$8,386.63	$0.00	$8,386.63	$0.00	$0.00	$0.00	$8,386.63
EMERGENCY SERVICE DISTRICT #1 (227)	$634.80	$0.00	$634.80	$0.00	$0.00	$0.00	$634.80
JPS HEALTH NETWORK (224)	$1,150.04	$0.00	$1,150.04	$0.00	$0.00	$0.00	$1,150.04
TARRANT COUNTY COLLEGE (225)	$968.45	$0.00	$968.45	$0.00	$0.00	$0.00	$968.45
Tarrant County (220)	$1,297.80	$0.00	$1,297.80	$0.00	$0.00	$0.00	$1,297.80

Account: 00007591969

$12,437.72

$12,437.72

Basic Information

Property Tax Record

2025

$12,437.72

Account:
00007591969